|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-006-001/3609
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077868
|
30/11/2022
|
A. RAHMAN
|
3503001WL014689
|
A. RAHMAN
|
00177
|
IOBA0003635
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966266083
|
|
A RAHMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/3609
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077867
|
30/11/2022
|
munija
|
3503001WL014689
|
munija
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966266082
|
|
MUNIJA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/3609
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077866
|
30/11/2022
|
sayashum
|
3503001WL014689
|
sayashum
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966266081
|
|
SAYASHUM S/O MAJID
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|